Health Care
(E22I)
IRS Verified
DX Registered
990 on File
HOLY NAME HEALTH CARE FOUNDATION INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.4M
Total Revenue
$8.2M
Total Expenses
$15.9M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
0.0%
Operating Reserve
23.40x
Liability-to-Asset
11.6%
Revenue Diversification
93.2%
Executive Compensation
$610K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.1% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 102.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.4 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-32.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.4M | $8.2M | $15.9M | 96.1% | 10 |
| 2023 | $12.3M | $12.5M | $15.3M | 96.3% | 11 |
| 2022 | $23.8M | $27.1M | $14.7M | 98.3% | 10 |
| 2021 | $11.1M | $10.5M | N/A | — | 9 |
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